PAYCOR HCM, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paycor Hcm, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Paycor Hcm, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.8M, a 119% decline year-over-year.
  • Paycor Hcm, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.59M, a 77.8% increase from 2023.
  • Paycor Hcm, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.7M, a 62.3% increase from 2022.
  • Paycor Hcm, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$30.9M, a 47.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$6.8M -$3.7M -119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q3 2023 -$3.1M +$1.9M +38% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q3 2022 -$5M +$4.25M +46% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q3 2021 -$9.25M -$4.83M -109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q3 2020 -$4.43M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q3 2018 -$2.54M Jul 1, 2018 Nov 1, 2018 10-K 2021-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.